Voucher Wise Summary Report
Opening Balance | 4,325,358.88 | |||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 119,000 | 22/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
18/04/2020 | OWN/2020-21/R/2 | 25,000 | 23/04/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
24/04/2020 | OWN/2020-21/P/3 | 8,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 2,800 | ||||||||||||
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